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Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
Edition 4ISBN: 978-0078025372Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
Edition 4ISBN: 978-0078025372 Exercise 42
Which of the following internal control principles underlies the requirement that all customers be given a sales receipt
A) Segregate duties
B) Establish responsibility
C) Restrict access
D) Document procedures
A) Segregate duties
B) Establish responsibility
C) Restrict access
D) Document procedures
Explanation
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Verified
Segregation of duties requires that each...
Fundamentals of Financial Accounting 4th Edition by Fred Phillips,Robert Libby,Patricia Libby
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